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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ABV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ABV IMMO |
| Siren | 808020374 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27230 |
| Management number | 2014B08872 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 145.00 | 330.00 | 475.00 |
044 Total Fixed Assets | 475.00 | 145.00 | 330.00 | 475.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 10 597.00 | 10 597.00 | 10 597.00 | |
110 Total Assets | 11 072.00 | 145.00 | 10 927.00 | 11 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 312.00 | |||
136 Profit for the Year | 6 985.00 | |||
142 Total Equity - Total I | -8 327.00 | |||
156 Loans and similar debts | 6 734.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 9 414.00 | |||
176 Total debts | 19 254.00 | |||
180 Liabilities Total | 10 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 553.00 | 94 553.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 94 590.00 | 94 590.00 | ||
242 Other external expenses | 39 470.00 | 39 470.00 | ||
244 Taxes, duties and similar payments | 2 635.00 | 2 635.00 | ||
250 Staff compensation | 32 096.00 | 32 096.00 | ||
252 Social security contributions | 13 142.00 | 13 142.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 87 477.00 | 87 477.00 | ||
270 Operating profit | 7 113.00 | 7 113.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
310 Profit or loss | 6 985.00 | 6 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 316.00 | 17 316.00 | ||
378 Amount of deductible VAT on goods and services | 5 042.00 | 5 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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